Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:49 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429003009_280223APB_FTO_1121387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gudari OR-29-003-009-027/12854
(SIRIGUDA) 		2429003000NRG23270220231044892 28/02/2023 TUNA KADRAKA 2429003WL053122 TUNA KADRAKA 00415 SBIN0004852 3108 3108 Processed 29/03/2023 0272688471 TUNA KADRAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
2 Gudari OR-29-003-009-022/10572
(SIRIGUDA) 		2429003000NRG23270220231045349 28/02/2023 BANSI SABAR 2429003WL053145 BANSI SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688451 Shri BANSHI SABAR UTKAL GRAMEEN BANK(607234)
3 Gudari OR-29-003-009-022/10572
(SIRIGUDA) 		2429003000NRG23270220231045350 28/02/2023 CHAMPA SABAR 2429003WL053145 CHAMPA SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688474 Mrs. CHAMPA SABAR UTKAL GRAMEEN BANK(607234)
4 Gudari OR-29-003-009-022/10578
(SIRIGUDA) 		2429003000NRG23270220231045351 28/02/2023 JIRIMIYA JAGARANGA 2429003WL053145 JIRIMIYA JAGARANGA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688459 Mr. JIRIMIYA JAGARANGA UTKAL GRAMEEN BANK(607234)
5 Gudari OR-29-003-009-022/10578
(SIRIGUDA) 		2429003000NRG23270220231045352 28/02/2023 SUSILA JAGARANGA 2429003WL053145 SUSILA JAGARANGA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688456 SUSHILA JAGERANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gudari OR-29-003-009-022/12252
(SIRIGUDA) 		2429003000NRG23270220231045353 28/02/2023 JEEBANA SABAR 2429003WL053145 JEEBANA SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688460 Mr. JEEBAN SABAR UTKAL GRAMEEN BANK(607234)
7 Gudari OR-29-003-009-022/12252
(SIRIGUDA) 		2429003000NRG23270220231045354 28/02/2023 SUMITRA SABAR 2429003WL053145 SUMITRA SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688454 Mrs. SUMITRA SABAR UTKAL GRAMEEN BANK(607234)
8 Gudari OR-29-003-009-022/12553
(SIRIGUDA) 		2429003000NRG23270220231045355 28/02/2023 PARBATI SABAR 2429003WL053145 PARBATI SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688472 Mr. PARBATI SABAR UTKAL GRAMEEN BANK(607234)
9 Gudari OR-29-003-009-022/12557
(SIRIGUDA) 		2429003000NRG23270220231045357 28/02/2023 mukta sabara 2429003WL053145 mukta sabara 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688453 MUKTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gudari OR-29-003-009-022/12557
(SIRIGUDA) 		2429003000NRG23270220231045356 28/02/2023 sukula sabara 2429003WL053145 sukula sabara 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688452 Mr. SUKULA SABAR UTKAL GRAMEEN BANK(607234)
11 Gudari OR-29-003-009-022/12803
(SIRIGUDA) 		2429003000NRG23270220231045358 28/02/2023 BARIYA SABAR 2429003WL053145 BARIYA SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688470 JAYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gudari OR-29-003-009-027/12369
(SIRIGUDA) 		2429003000NRG23270220231044884 28/02/2023 BABULI 2429003WL053122 BABULI 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688455 Mrs. BABULI BEHERA UTKAL GRAMEEN BANK(607234)
13 Gudari OR-29-003-009-027/12418
(SIRIGUDA) 		2429003000NRG23270220231044885 28/02/2023 DANDASI MAHANANDIA 2429003WL053122 DANDASI MAHANANDIA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688463 Mr. DANDASI MAHANANDIA UTKAL GRAMEEN BANK(607234)
14 Gudari OR-29-003-009-027/12418
(SIRIGUDA) 		2429003000NRG23270220231044887 28/02/2023 NAMITA MAHANANDIA 2429003WL053122 NAMITA MAHANANDIA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688469 NAMITA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gudari OR-29-003-009-027/12418
(SIRIGUDA) 		2429003000NRG23270220231044886 28/02/2023 RENUKA MAHANANDIA 2429003WL053122 RENUKA MAHANANDIA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688464 Mrs. RENUKA MAHANANDIA UTKAL GRAMEEN BANK(607234)
16 Gudari OR-29-003-009-027/12519
(SIRIGUDA) 		2429003000NRG23270220231044888 28/02/2023 BAYA MUTIKA 2429003WL053122 BAYA MUTIKA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688461 BAYA MUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gudari OR-29-003-009-027/12519
(SIRIGUDA) 		2429003000NRG23270220231044889 28/02/2023 RASHMITA MUTIKA 2429003WL053122 RASHMITA MUTIKA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688457 Mrs. RASMITA MUTIKA UTKAL GRAMEEN BANK(607234)
18 Gudari OR-29-003-009-027/12597
(SIRIGUDA) 		2429003000NRG23270220231044891 28/02/2023 BANITA SURYA 2429003WL053122 BANITA SURYA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688458 Mrs. BANITA SURJYA UTKAL GRAMEEN BANK(607234)
19 Gudari OR-29-003-009-027/12597
(SIRIGUDA) 		2429003000NRG23270220231044890 28/02/2023 PAULO SURJYA 2429003WL053122 PAULO SURJYA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688473 Mr. PAUL SURYA UTKAL GRAMEEN BANK(607234)
20 Gudari OR-29-003-009-027/12926
(SIRIGUDA) 		2429003000NRG23270220231044894 28/02/2023 PRAMILA MAHANANDI 2429003WL053122 PRAMILA MAHANANDI 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688477 Dr. PRAMILA MAHANANDIA UTKAL GRAMEEN BANK(607234)
21 Gudari OR-29-003-009-027/12926
(SIRIGUDA) 		2429003000NRG23270220231044893 28/02/2023 SANJIB MAHANANDIA 2429003WL053122 SANJIB MAHANANDIA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688476 SANJIB MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gudari OR-29-003-009-027/7350
(SIRIGUDA) 		2429003000NRG23270220231044895 28/02/2023 LAXMI BEHERA 2429003WL053122 LAXMI BEHERA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688475 Mrs. LAXMI BEHERA UTKAL GRAMEEN BANK(607234)
23 Gudari OR-29-003-009-027/7363
(SIRIGUDA) 		2429003000NRG23270220231044896 28/02/2023 JAYANTI MAHANANTIA 2429003WL053122 JAYANTI MAHANANTIA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688466 JAYANTI MAHANANDIA INDUSIND BANK(607189)
24 Gudari OR-29-003-009-027/7400
(SIRIGUDA) 		2429003000NRG23270220231044897 28/02/2023 BINOD LIMA 2429003WL053122 BINOD LIMA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688467 Mr. BINO LIMA UTKAL GRAMEEN BANK(607234)
25 Gudari OR-29-003-009-027/7400
(SIRIGUDA) 		2429003000NRG23270220231044898 28/02/2023 RAJESWARI LIMA 2429003WL053122 RAJESWARI LIMA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688468 RAJESHWARI LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gudari OR-29-003-009-027/7437
(SIRIGUDA) 		2429003000NRG23270220231044899 28/02/2023 BUDHIA BIDIKA 2429003WL053122 BUDHIA BIDIKA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688462 Mr. BUDHIA BIDIKA UTKAL GRAMEEN BANK(607234)
27 Gudari OR-29-003-009-027/7437
(SIRIGUDA) 		2429003000NRG23270220231044900 28/02/2023 SUREKHA BIDIKA 2429003WL053122 SUREKHA BIDIKA 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272688465 MRS SUREKHA BIDIKA STATE BANK OF INDIA(508548)
SubTotal 80808 80808
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudari OR2429003009_280223APB_FTO_1121387 State Bank of India SBIN0004852 GUDARI 3108
2 Gudari OR2429003009_280223APB_FTO_1121387 UTKAL GRAMYA BANK SBIN0RRUKGB SIRIGUDA,RAYAGADA 49728
3 Gudari OR2429003009_280223APB_FTO_1121387 UTKAL GRAMYA BANK SBIN0RRUKGB ugb siriguda 31080

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